Payment Processing Jobs in Boynton Beach

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Posted On Aug 08, 26
Full-time 5 views

Title Motions Processor Job Responsibilities - Review daily reports to ensure efficient and timely handling of files - Prepare, process, and file motions, orders, notices of hearing, adequate protection orders, and responses to motions to sell - Manage motions to...

Posted On Aug 08, 26
Full-time

the accurate and timely processing of bankruptcy-related documents. Key... Reviewing daily reports to ensure matters are processed accurately and within required deadlines. - Preparing, processing, and filing bankruptcy responses... and related legal documents. - Drafting and submitting responses and correspondence for...

Posted On Aug 08, 26
Full-time 5 views

Processor Job Responsibilities: - Preparation and processing of Proof of Claim... 410A Part 5 Payment Ledgers, Discharge Audit ledgers,... of Proof of Claim payment histories per new bankruptcy... Cure responses, Discharge, and Acquisition Audit referrals. - Reviewing current and previous servicer payment hist...

Posted On Aug 08, 26
Full-time 1 views Experience : 3-5 yrs required

daily operations of the Payment History Ledger Team, including... review, and maintenance of payment history ledgers for bankruptcy... matters, ensuring accuracy, completeness, and compliance with client, investor, and court requirements. - Monitor team performance and provide ongoing coaching, training, and performance...

Posted On Aug 11, 26
Full-time 1 views

Assemble, review, and package all required loan documentation for filings. - Electronically file documents with the appropriate Bankruptcy Courts. - Communicate with clients to obtain required loan documentation, account information, payment histories, and claim figures. -... Update client systems with the status...

Posted On Aug 18, 26
Full-time

seeking a paralegal/legal assistant with a focus on managing accounts receivable and cash receipts. *Job Title* Accounts Receivable & Cash Receipts Manager *Job Responsibilities* The Accounts Receivable & Cash Receipts Manager will be responsible for overseeing the firm's accounts receivable process from payment receip...

Posted On Jun 16, 26
Full-time 31 views

Title: Estate Planning Paralegal Salary: Competitive, based on experience Experience: - Minimum of 2 years of experience as a paralegal in estate planning - Proficient in drafting estate planning documents such as wills, trusts, and powers of attorney -...

Posted On Jun 19, 26
Full-time 6 views Experience : Min 5 yrs required

Title: Case Specialist Job Responsibilities: The Case Specialist at the law firm is responsible for conducting comprehensive meetings with prospective new clients (PNCs) to facilitate the sale of legal services. Key responsibilities include: - Following established policies and procedures to communicate effectively and...

Posted On Jun 07, 26
Full-time 2 views Experience : Min 5 yrs required

Title: Accounts Payable Coordinator Job Responsibilities – in this role, you will… - Assist in developing new AP processes where needed - Maintain Client directives, vendor accounts, and contact information - Provide reconciliations and oversight for vendor invoices, statements, and credit card receipts - Ensure...

Posted On Jun 19, 26
Full-time 5 views Experience : 1-2 yrs required

Title: Money & Metrics Analyst Job Responsibilities: - Oversee the billing process for all clients of the law firm. - Coordinate with the Case Specialist to ensure all flat fee payments for Marchman Act and Guardianship cases are collected upfront prior to commencing...

Posted On Jun 15, 26
Full-time 2 views Experience : Min 2 yrs required

Title: Accounts Payable/Receivable Coordinator Job Responsibilities: The Accounts Payable/Receivable Coordinator at the law firm is tasked with ensuring that the firm's financial transactions pertaining to accounts payable and receivable are accurately and promptly recorded in the firm's accounting system. The essential job...

Posted On Jun 18, 26
Full-time 4 views Experience : Min 2 yrs required

accuracy and completeness. - Process client payments through various methods including checks, ACH, and wires. - Post payments accurately within the firm's accounting and case management system, Clio. - Monitor accounts receivable, following up on outstanding balances to ensure timely payment. - Prepare ag...

Posted On Jun 21, 26
Full-time 5 views Experience : Min 2 yrs required

essential for the smooth operation of a law firm. The primary responsibilities include: - Preparing and processing monthly client billing using... the Clio legal billing software. - Posting client payments and managing accounts receivable to ensure timely collection of outstanding invoices. - Pro...

Posted On Jun 28, 26
Full-time 1 views Experience : Min 2 yrs required

Title: Accounts Payable/Receivable Coordinator Job Responsibilities: The Accounts Payable/Receivable Coordinator at the law firm is tasked with ensuring the accurate and timely recording of the firm's accounts payable and accounts receivable transactions in the accounting system. The coordinator will handle a range...

Posted On Jul 06, 26
Full-time 2 views Experience : Min 2 yrs required

Title: Legal Assistant - Personal Injury Job Responsibilities: - Engage in frequent client communication to ensure seamless case progression. - Conduct conflict checks to ensure no ethical or legal conflicts exist. - Participate in new case evaluation meetings with the Attorney, contributing valuable insights...

Posted On Jul 07, 26
Full-time 1 views Experience : Min 1 yrs required

within the law firm. - Processing payments efficiently and accurately. -... Answering phone calls and directing them to the appropriate parties or departments. - Handling incoming and outgoing mail, ensuring timely distribution. - Greeting clients upon arrival and providing a welcoming atmosphere. - Seating clients...

Posted On Jul 18, 26
Full-time 1 views Experience : Min 2 yrs required

Title: Client Representative - Law Firm Fully Remote Job Responsibilities: - Prepare demand letters, notices, pleadings, and other legal correspondence with minimal attorney revision. - Communicate professionally with attorneys, homeowners, board members, property managers, clients, and third parties to provide...

Posted On Jul 12, 26
Full-time Experience : Min 2 yrs required

Title: Accounts Payable/Receivable Coordinator Job Responsibilities: The Accounts Payable/Receivable Coordinator is responsible for the accurate and timely recording of the law firm's accounts payable and accounts receivable transactions within the firm's accounting system. Key responsibilities include: - Monitoring and managing the Accounts...

Posted On Jul 12, 26
Full-time 1 views

at ensuring the accurate processing and negotiation of medical... bills. Key duties include: - Performing general office clerk duties. - Handling incoming calls and other communications with third parties. - Verifying and negotiating medical bills. - Communicating daily with insurance companies, clients, and providers. -...

Posted On Jul 15, 26
Full-time 1 views Experience : Min 1 yrs required

and medical providers during the settlement process. - Coordinate with attorneys on the structure and disbursement of settlements. - Communicate with insurance adjusters to obtain payment. - Identify and resolve subrogation... interests. - Resolve lien interests and providers’ medical bills. - Obtain reductions from medical...

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